82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
206,012 GBP2023-07-31
165,637 GBP2022-07-31
Fixed Assets - Investments
1,173,587 GBP2023-07-31
597,183 GBP2022-07-31
Debtors
1,157,255 GBP2023-07-31
933,109 GBP2022-07-31
Cash at bank and in hand
42,921 GBP2023-07-31
35,495 GBP2022-07-31
Equity
Called up share capital
2,100 GBP2023-07-31
2,100 GBP2022-07-31
2,100 GBP2021-07-31
Retained earnings (accumulated losses)
20,035 GBP2023-07-31
38,586 GBP2022-07-31
66,569 GBP2021-07-31
Profit/Loss
61,449 GBP2022-08-01 ~ 2023-07-31
102,017 GBP2021-08-01 ~ 2022-07-31
Equity
22,135 GBP2023-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Wages/Salaries
335,947 GBP2022-08-01 ~ 2023-07-31
190,846 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,716 GBP2022-08-01 ~ 2023-07-31
3,664 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
419,631 GBP2022-08-01 ~ 2023-07-31
208,025 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
107,798 GBP2023-07-31
100,798 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
35,474 GBP2023-07-31
15,120 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
20,354 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
72,324 GBP2023-07-31
85,678 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
155,950 GBP2023-07-31
155,950 GBP2022-07-31
Plant and equipment
38,636 GBP2023-07-31
13,851 GBP2022-07-31
Furniture and fittings
7,377 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
21,590 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
223,553 GBP2023-07-31
169,801 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
526 GBP2023-07-31
307 GBP2022-07-31
Plant and equipment
13,073 GBP2023-07-31
3,857 GBP2022-07-31
Furniture and fittings
704 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
3,238 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,541 GBP2023-07-31
4,164 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
219 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
9,216 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
704 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
3,238 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,377 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
155,424 GBP2023-07-31
155,643 GBP2022-07-31
Plant and equipment
25,563 GBP2023-07-31
9,994 GBP2022-07-31
Furniture and fittings
6,673 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
18,352 GBP2023-07-31
0 GBP2022-07-31
Investments in Subsidiaries
1,173,587 GBP2023-07-31
597,183 GBP2022-07-31
Trade Debtors/Trade Receivables
211,077 GBP2023-07-31
217,295 GBP2022-07-31
Amount of corporation tax that is recoverable
5,395 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
95,710 GBP2023-07-31
102,532 GBP2022-07-31
Prepayments/Accrued Income
Current
11,211 GBP2023-07-31
14,876 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
5,395 GBP2022-07-31
Other Creditors
Current
1,561 GBP2023-07-31
230,079 GBP2022-07-31
Creditors
Current
2,620,000 GBP2023-07-31
1,773,945 GBP2022-07-31
Bank Borrowings
0 GBP2023-07-31
0 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-07-31
0 GBP2022-07-31
CONNELLY GROUP HOLDINGS LIMITED
InfoRegistered number SC663920
C/o Johnston Carmichael, 227 West George Street, Glasgow G2 2ND
Private Limited Company incorporated on 2020-06-11 (5 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-08
CIF 0CONNELLY GROUP HOLDINGS LIMITED
SRegistered number Sc663920

C/o Johnston Carmichael 1st, Floor, 227 West George Street, Glasgow, United Kingdom, G2 2ND
Limited Company in Register Of Companies, United Kingdom
CIF 1 Private Limited Company in Companies House Uk, Scotland
CIF 2 CONNELLY GROUP HOLDINGS LIMITED
SRegistered number Sc663920

C/o Johnston Carmichael Llp, 1st Floor, 227 West George Street, Glasgow, G2 2ND
Private Limited Company in United Kingdom
CIF 3 CONNELLY GROUP HOLDINGS LIMITED
SRegistered number Sc663920

C/o Johnston Carmichael Llp, 1st Floor, 227 West George Street, Glasgow, G2 2ND
Private Limited Company in United Kingdom
CIF 4 CONNELLY GROUP HOLDINGS LIMITED
SRegistered number Sc663920

C/o Johnston Carmichael Llp, 1st Floor, 227, West George Street, Glasgow, Scotland, G2 2ND
Private Limited Company in Companies House Uk, Scotland
CIF 5 Private Limited Company in Companies House Uk, Scotland, Scotland
CIF 6 Private Limited Company in United Kingdom, Scotland
CIF 7 CIF 8 CONNELLY GROUP HOLDINGS LIMITED
SRegistered number Sc663920

C/o Johnston Carmichael Llp, 1st Floor, 227 West George Street, Glasgow, G2 2ND
Private Limited Company in United Kingdom
CIF 9 CIF 10